Civic Intelligence

Senior Citizens of Kodiak Endowment Fund

EIN 92-0121016 • 501(c)3 • Kodiak, AK

Profile

Support organization established to assist the senior citizens of kodiak, inc. In achieving their exempt purpose.

302 Erskine AvenueKodiak, AK 99615

www.kodiakseniorcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,318,807

Up $376,966 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,318,807

Up $376,966 (+13%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Down

$145,699

Down $59,284 (-29%) from 2023

Expenses

Up

$18,814

Up $1,998 (+12%) from 2023

Net Income

Down

$126,885

Down $61,282 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,444,608Liabilities 2011: $0Net Assets 2011: $1,444,6082011Assets 2012: $1,565,056Liabilities 2012: $0Net Assets 2012: $1,565,0562012Assets 2013: $1,733,204Liabilities 2013: $0Net Assets 2013: $1,733,2042013Assets 2014: $1,849,366Liabilities 2014: $0Net Assets 2014: $1,849,3662014Assets 2015: $1,901,570Liabilities 2015: $0Net Assets 2015: $1,901,5702015Assets 2016: $1,905,829Liabilities 2016: $0Net Assets 2016: $1,905,8292016Assets 2017: $2,134,312Liabilities 2017: $0Net Assets 2017: $2,134,3122017Assets 2018: $2,277,361Liabilities 2018: $0Net Assets 2018: $2,277,3612018Assets 2019: $2,395,923Liabilities 2019: $0Net Assets 2019: $2,395,9232019Assets 2020: $2,447,972Liabilities 2020: $0Net Assets 2020: $2,447,9722020Assets 2021: $2,960,375Liabilities 2021: $0Net Assets 2021: $2,960,3752021Assets 2022: $2,690,036Liabilities 2022: $0Net Assets 2022: $2,690,0362022Assets 2023: $2,941,841Liabilities 2023: $0Net Assets 2023: $2,941,8412023Assets 2024: $3,318,807Liabilities 2024: $0Net Assets 2024: $3,318,8072024

Highlighted filing

2024

Assets$3,318,807
Liabilities$0
Net Assets$3,318,807
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $41,828Expenses 2011: $8,536Net Income 2011: $33,2922011Revenue 2012: $153,693Expenses 2012: $18,153Net Income 2012: $135,5402012Revenue 2013: $56,986Expenses 2013: $14,943Net Income 2013: $42,0432013Revenue 2014: $116,909Expenses 2014: $161,397Net Income 2014: -$44,4882014Revenue 2015: $157,665Expenses 2015: $15,415Net Income 2015: $142,2502015Revenue 2016: $90,834Expenses 2016: $11,523Net Income 2016: $79,3112016Revenue 2017: $102,904Expenses 2017: $12,312Net Income 2017: $90,5922017Revenue 2018: $98,737Expenses 2018: $15,621Net Income 2018: $83,1162018Revenue 2019: $133,121Expenses 2019: $14,119Net Income 2019: $119,0022019Revenue 2020: $136,387Expenses 2020: $14,598Net Income 2020: $121,7892020Revenue 2021: $178,070Expenses 2021: $101,174Net Income 2021: $76,8962021Revenue 2022: $272,533Expenses 2022: $18,471Net Income 2022: $254,0622022Revenue 2023: $204,983Expenses 2023: $16,816Net Income 2023: $188,1672023Revenue 2024: $145,699Expenses 2024: $18,814Net Income 2024: $126,8852024

Highlighted filing

2024

Revenue$145,699
Expenses$18,814
Net Income$126,885
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,318,807
Liabilities
$0
Net assets
$3,318,807
Revenue
$145,699
Expenses
$18,814
Net income
$126,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.15$0.02$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.20$0.02$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.27$0.02$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.18$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.14$0.01$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.13$0.01$0.12
2018Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.10$0.02$0.08
2017Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.10$0.01$0.09
2016Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.09$0.01$0.08
2015Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.16$0.02$0.14
2014Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.12$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.06$0.01$0.04
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.15$0.02$0.14
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.04$0.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 27, 2025
Return Version
2023v6.0
Gross Receipts
$556,887
Mission and Program Overview

Mission

Support organization established to assist the senior citizens of kodiak, inc. In achieving their exempt purpose.

To assist senior citizens of kodiak, inc. In achieving their exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,615,907$3,011,761▲ $395,854
Investments Other Securities$157,636$193,421▲ $35,785
Savings and Temporary Cash Investments$158,268$98,584▼ $59,684
Cash and Non-Interest-Bearing Accounts$10,030$15,041▲ $5,011
Total Assets$2,941,841$3,318,807▲ $376,966
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,941,841$3,318,807▲ $376,966
Total Net Assets Fund Balance$2,941,841$3,318,807▲ $376,966
Total Liabilities and Net Assets / Fund Balance$2,941,841$3,318,807▲ $376,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$193,421--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,941,841$5,019▲ $390,761-$3,318,807
2022$2,690,036$4,450▲ $264,171-$2,941,841
2021$2,960,375$85,000▼ $336,868-$2,690,036
2020$2,447,972$5,000▲ $608,577$85,000$2,960,375
2019$2,395,923$13,992▲ $52,655-$2,447,972
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David BradburyPresident
Mark LonheimVice President
Dr Jim ArnesonTrustee
Jerome SelbyTrustee
Tony DrabekTrustee
Roberta AustringSecretary
Bill OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,019
Program Service Revenue
$0
Investment Income
$140,680
Other Revenue
$0
Change in Net Assets
$126,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$18,806--$18,806
Other Expenses-$8-$8
Total Functional Expenses$18,806$8$0$18,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board before filing.”

Form 990, Part VI, Section C, Line 19

“All agency documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens of Kodiak Endowment Fund
EIN
92-0121016
Phone
9074866181
Address
302 ERSKINE AVENUE, KODIAK, AK 99615

Signing Officer

Name
Bill Oliver
Title
Treasurer
Phone
9074866181
Signed
2025-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Durand
Formed
1987
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Thomas Head & Greisen Pc
Address
1400 WEST BENSON BLVD 400, ANCHORAGE, AK 99503-3683
Preparer
Cindy L Hulquist CPA
Phone
9072721571
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To assist senior citizens of kodiak, inc. In achieving their exempt purpose.”

Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST SENIOR CITIZENS OF KODIAK, INC. IN ACHIEVING THEIR EXEMPT PURPOSE.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY DURAND
IRS990/BooksInCareOfDetail/PhoneNum09074866181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 ERSKINE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KODIAK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099615
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010030
IRS990/CashNonInterestBearingGrp/EOYAmt015041
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05019
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0140680
IRS990/CYOtherExpensesAmt018814
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0126885
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt018814
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145699
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EARNINGS FROM INVESTMENTS TRANSFERRED TO SENIOR CITIZENS OF KODIAK, INC. TO BE USED TO AID THE SENIOR CITIZENS OF THE KODIAK AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018806
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt018806
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018806
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BRADBURY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK LONHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERTA AUSTRING
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JIM ARNESON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEROME SELBY
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY DRABEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt050671
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0461859
IRS990/GrossReceiptsAmt0556887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt090009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090009
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0157636
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0193421
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02615907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03011761
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0411188
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT ORGANIZATION ESTABLISHED TO ASSIST THE SENIOR CITIZENS OF KODIAK, INC. IN ACHIEVING THEIR EXEMPT PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02941841
IRS990/NetAssetsOrFundBalancesEOYAmt03318807
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0250081
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02941841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03318807
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/TotalAmt08
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY DURAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200533
IRS990/PYOtherExpensesAmt016816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0188167
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt016816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126885
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05019
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098584
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237348249
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SENIOR CITIZENS OF KODIAK INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018814
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02941841
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05019
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03318807
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0390761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02690036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02941841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0264171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02960375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt085000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02690036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-336868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02447972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02960375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0608577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt085000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02395923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02447972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052655
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0193421
IRS990ScheduleD/OtherSecuritiesGrp/Desc0383.954 VANGUARD 500 INDEX FUND ADMIRAL CL.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO ASSIST SENIOR CITIZENS OF KODIAK, INC. IN ACHIEVING THEIR EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0193421
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL AGENCY DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SENIOR CITIZENS OF KODIAK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237348249
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0302 ERSKINE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KODIAK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02941841
IRS990/TotalAssetsEOYAmt03318807
IRS990/TotalAssetsGrp/BOYAmt02941841
IRS990/TotalAssetsGrp/EOYAmt03318807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018806
IRS990/TotalFunctionalExpensesGrp/TotalAmt018814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02941841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03318807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018806
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0140680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02941841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03318807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 ERSKINE AVENUE
IRS990/USAddress/CityNm0KODIAK
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099615
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KODIAKSENIORCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074866181
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CITIZENS OF KODIAK ENDOWMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0920121016
ReturnHeader/Filer/PhoneNum09074866181
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 ERSKINE AVENUE
ReturnHeader/Filer/USAddress/CityNm0KODIAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920043874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS HEAD & GREISEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 WEST BENSON BLVD 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995033683
ReturnHeader/PreparerPersonGrp/PhoneNum09072721571
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY L HULQUIST CPA
ReturnHeader/ReturnTs02025-04-29T15:12:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.